Hi
I am just testing adding to my running invoice ninja version v5.10.36 ZUGFeRD support.
I activated E-Invoice and set the version to Xinvoice 3.0
Now I am able to create an xml file.
When I try to validate this xml file on https://erechnungsvalidator.service-bw.de/
I am getting two errors and 2 warnings and I am not sure how to fix these 2 errors:
val-sch.1.1 BR-CO-26 error [BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
Pfad: /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction[1]/ram:ApplicableHeaderTradeAgreement[1]/ram:SellerTradeParty[1]
val-sch.1.2 BR-CO-14 error [BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
Pfad: /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction[1]/ram:ApplicableHeaderTradeSettlement[1]/ram:SpecifiedTradeSettlementHeaderMonetarySummation[1]/ram:TaxTotalAmount[1]
val-sch.2.1 PEPPOL-EN16931-R010 warning Buyer electronic address MUST be provided
Pfad: /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction[1]/ram:ApplicableHeaderTradeAgreement[1]/ram:BuyerTradeParty[1]
val-sch.2.2 PEPPOL-EN16931-R008 warning Document MUST not contain empty elements.
Pfad: /rsm:CrossIndustryIn
Has anybody an idea how to solve the errors?
Regards